This course provides an in-depth exploration of compliance strategies influenced by the Sarbanes-Oxley Act, adapted to the United Kingdom’s unique regulatory environment. You will learn about effective internal controls, robust audit procedures, and proactive risk management techniques. Through case studies, you will develop a strong understanding of financial reporting requirements, regulatory expectations, and best practices for corporate governance.

This course is designed for professionals seeking to enhance their knowledge, improve operational efficiency, and ensure organizational transparency in today’s competitive financial landscape.

Key features

Overview of SOX
New Corporate Reporting
Supervision of Corporate Reporting
Audit Committee Oversight
Benefits of Compliance
Business Case
Assessment of Internal Control Framework
Scope definition
Risk and Control Matrix
Segregation of duties
Cybersecurity questionnaire

Speaker

Eva María López Fernández

Eva María López Fernández is a globally certified expert in internal audit and risk management, with over twenty years of experience leading and developing Internal Audit functions, as well as implementing Internal Control systems (including SOX compliance programs) and Enterprise Risk Management frameworks.

She has an impeccable track record of leading and implementing Internal Control and Risk Management frameworks in IBEX and NASDAQ-listed companies, ensuring full compliance with the Sarbanes-Oxley Act. She also holds several prestigious certifications, including:

· CIA (Certified Internal Auditor)

· CRMA (Certification in Risk Management Assurance)

· COSO (Committee of Sponsoring Organizations of the Treadway Commission)

In addition to her work as an internal auditor, she has served as a member of the Technical Commissions at IIA-Spain, contributing valuable insights to the development of publications addressing current issues in the profession. Her passion for internal auditing has led her to teach seminars on the subject and contribute to thought leadership documents on emerging topics in the field.

CPD Units

3 CPD units

ACCA members can use this learning to meet their CPD requirements provided it is relevant to their career. If the event contributes to general knowledge and skills, it should be recorded as non-verifiable CPD. If the learning can be applied in the workplace, it will contribute to verifiable CPD.

1 hour of learning = 1 unit of CPD.

Fee

Fee: 108 GBP + VAT per delegate

Please note: If you are unable to join the live webinars, they will be available on-demand 24 hours after the live webinar ends, and you will have access to the sessions for 12 months.

Further information

If you wish to view or download handout materials, before starting the webinar, they will be available through your document library on https://events.accaglobal.com

This event is organised by ACCA UK Continuous Learning Team.

If you have any queries regarding this event please contact us on:

[email protected]

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Applying SOX principles to strengthen UK corporate governance

Description

Discover a comprehensive study of Sarbanes-Oxley principles tailored to UK corporate compliance and governance frameworks.

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